Annual Financial and Programmatic Audits Sample Clauses

Annual Financial and Programmatic Audits. Ref. Idaho Code § 33-5205(3)(k), 33- 5206(7), 33-5210(3), and 33-701(5-10)
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Annual Financial and Programmatic Audits. Ref. Idaho Code § 33-5205(3)(k) and 33- 5206(7) and 33-5210(3) NVA will contract to conduct an annual financial audit as defined in Idaho Code 33-701 subsection 6. The audit will be a full and complete audit conducted yearly by a qualified and independent CPA chosen by the Board and contracted by the school. Appropriate financial statements will be prepared throughout the year and presented at the audit. The audit will be conducted in accordance with generally accepted auditing standards. The audit will be included in an annual report to the Authorized Chartering Entity, after approval by the Board, and submitted no later than October 15. During the March or April Board meeting, NVA’s Board, with assistance from the Principal, will appoint a committee consisting of least one Board member, the Principal, one teacher, two NVA parents, and one person at large (not affiliated with NVA) who will conduct a programmatic audit each year targeting the parameters of this petition. The audit will be conducted as required by section 33-5205(3)(k), Idaho Code, and the conclusions will be reported to the Authorized Chartering Entity with suggestions for policy and program changes intended to improve the educational services provided to the students. The programmatic audit report will also be included in an annual report to the Authorized Chartering Entity and submitted no later than October 15. TAB 6: EMPLOYEES: Ref. Idaho Code § 33-5204A(1), 33-5205(3)(g), 33-5210(4)(a)
Sample 1
Annual Financial and Programmatic Audits. Ref. Idaho Code § 33-5205(3)(k), 33-5206(7), 33-5210(3), and 33-701(5-10) 55 A. Annual Financial Statement 55 B. Additional or Supplementary Statements and Reports. 55 C. Publication of Annual Financial Statement 55 D. Certification of Annual Financial Statement 56
Sample 1

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